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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />City of Ramsey 2003 Proposed ECONOMIC DEVELOPMENT Budget Detail of Line Items <br /> <br />Persomlel Com]fleme/it: <br /> <br />Economic Development Coordinator <br />EcououliC Developmeat Commissioa Members <br /> <br />2oo~ I z°02 <br />Actual Amended <br /> <br />0 0 0 0 <br />7 7 7 7 <br /> <br />7 <br /> <br />7 <br /> <br />~2003 I <br /> <br /> 0 <br /> 7 <br /> <br />6206 Film <br /> <br />Fihn Developing <br /> <br />7 7 7 <br /> <br />6249 Miscellaneous Operating Suplflies <br />Maps, broclmres, promotional items, pduting of City Code, <br />miscellaneoas business visitation materials. <br /> <br />17 0 0 0 0 <br /> <br />2~656 6,398 8,800 <br /> <br />6304 Legal Fees <br /> <br />Kemmdy & Graven <br /> <br />6315 Mlscellaoeons Professional Services <br /> <br />Mulroou Cnsulting <br />Mist Constdtiog Services <br />McCombs market aaalysis <br /> <br />6322 Postage <br /> <br />Postage tbr agendas, geueral iafom~atioo and various flyers. <br /> <br />3,869 6,665 <br /> <br />1,827 ~ 158 0 1,221 1,000 <br /> <br />24.095 37.240 48,000 <br />56.347 28.760 <br />0 0 33,000 <br />80,442 66.000 81,000 <br /> <br />47,776 21,089 <br />0 0 <br />0 0 <br />47,776 21,089 <br /> <br />233 148 125 125 150 <br />I 23 0 25 25 <br /> <br /> 0 0 0 0 0 <br /> 0 0 0 I00 0 <br /> 0 0 O. 0 0 <br /> O 0 0 lO0 O <br /> <br />250 1.594 35 O 0 <br />855 365 378 474 550 <br /> <br />6325 Long Distance Charges <br /> <br />Long distaoce phoue charges <br /> <br />6335 Traioing <br />Time Management Seminar <br />Ecouomic Devclopmeut Semiaar <br />Economic Developu]ent Seminar (Conmfission Member) <br /> <br />6352 Geueral Notice and Public Information <br /> <br />Advertisemeuts for oa going marketing plan - Busiuess Park <br /> <br />6361 Geoeral Liability/Property/Auto Insurance <br />Share of applicable iasurance coverage. <br /> <br />6371 Electric Utilllies <br /> <br />Electric service <br /> <br />6Y/3 - G Other Equipment- Rental <br />Gas Service for Old Towo Hall <br /> <br />6471 Bonks and Pamphlets <br />1995 Mfgs Guide aod Anoka Couuty PIN Directory <br /> <br />6489 Other Coutracted Services <br />Economic Development Activities <br /> <br />6491 Douaflnos <br />Ramsey Business Expo <br /> <br />6510 Laud <br />Sauter pumbased by Sha~ <br /> <br />493 516 516 470 600 <br /> <br />0 0 38 162 2O0 <br /> <br />125 42 0 0 0 <br /> <br />8.425 0 0 0 0 <br /> <br />0 300 0 0 0 <br /> <br />0 0 249,472 3.042 0 <br /> <br />Proposed - January 28, 2003 <br /> <br />-249- <br /> <br /> <br />